Law Firm Account Receivable Jobs

Summit Advisors of Long Island Inc. is a financial planning firm working together with Summit Tax Advisors and Stefans Law Group PC to integrate all aspects of clients’ financial life. We ..

Accounts Receivable Representative The candidate will support ... and initiatives of the accounts receivable team. Will accurately and timely ... box. Assist in processing accounts receivable write-offs. Complete vendor information..

Law Firm Billing / Accounts Receivable Clerk The candidate should have ... least 2 years of previous law firm billing and accounts receivable experience. Candidates should have a .....

Accounts Receivable & Credit Manager The candidate will help ensure the financial stability of the firm, help direct AR processes and procedures, improve collections by working with firm management, attorneys, and ..

Accounts Receivable Assistant The candidate performs duties and functions to the cash receipt entry and deposit but also performs other various tasks as assigned by the Accounts Receivable Supervisor and Accounts ..

Billing Coordinator and Accounts Receivable Manager- Part-time The candidate will ensure invoices are completed accurately and on-time. May coordinate with outside bookkeepers and CPAs, but is not responsible for daily accounting ..

Accounts Receivable Specialist The candidate performs a variety of accounting duties in order to maintain accurate financial and billing records and reports. Timely and accurately processes daily cash receipts and prepares ..

Accounts Receivable Coordinator The candidate will promptly ... Work with Billing Attorneys (primarily firm partners) and legal staff for ... ARCS collection database to maintain account follow-up in a timely..

A law firm is seeking a motivated bankruptcy ... local rules, and relevant case law to support senior attorneys’ arguments.Coordinate ... property, intellectual property, and accounts receivable, to identify recovery..

Accounts Receivable/Payable Specialist The candidate will partner with the Finance Team and the Legal Department to ensure those customer complaints and service downfalls are being addressed and mitigated to the best ..

Accounts Receivable Specialist The candidate will be responsible for processing monthly invoices for all clients. Manage the Accounts Payable and Account Receivable processes. Interface with our clients in person, over the ..

Accounts Receivable Clerk The candidate performs duties and functions but not limited to the handling of incoming mail, calling clients for payment information of unidentified checks, but also performs other various ..

Job OverviewA law firm seeks a Finance Associate in ... and leveraged acquisition financings.Oversee accounts receivable and equipment financings.Participate in project ... loan syndications.Requirements3-6 years of relevant law firm experience.Proficiency..

Junior Accountant - Accounts Receivable, Collections & Billing Duties: Remote ... collection efforts in reviewing accounts receivable and collecting upon past due ... meet month end deadlines Allocate firm charges..

... proficient manner. Experience in accounts receivable and close attention to detail ... at least 4 years of Law Firm billing experience.   Responsibilities: Issue ... any billing inquiries Run..

Accounts Receivable Coordinator The candidate will promptly ... Work with Billing Attorneys (primarily firm partners) and legal staff for ... ARCS collection database to maintain account follow-up in a timely..

Very busy family law firm is seeking a paralegal/legal assistant.  A successful applicant is one who is detailed oriented, organized, friendly, self-motivated, and a good time manager.  Experience in the field ..

Accounts Receivable Specialist Duties: Business to Business collections. Run account aging to identify past due accounts. Monitor client accounts for nonpayment, delayed payment, or other irregularities. Conduct account research and analysis ..

Law Firm Billing Clerk The candidate will ... be responsible for supporting the firm’s billing processes and policies. Will ... billing tasks related to accounts receivable as necessary. Must have..

Billing And Accounts Receivable Coordinator The candidate will accurately and efficiently generate, edit, prepare, and execute monthly pre-bills and appeals for submission to clients. Contact clients and vendors for various resolution ..

Law Firm Controller Duties: Oversee and/or perform ... compliance. Oversee and/or perform accounts receivable functions to ensure the accurate ... timely management of all accounts receivable aging components including timely..

Accounts Receivable Clerk/Collections Candidate will serve in their collection department for an entry level position. Will include, posting payments, banking, uploading between 2 systems, collecting on delinquent accounts, answering calls from ..

Naples Law Firm needs a CPA or accountant (non-certified) familiar with preparation of Tax returns for a Trusts and Estate practice that include Forms 709, 706, 1041, 1040, 1065, 1120 and ..